Accountant
Description
Job Description:
- Costing functions such as inventory combined file, standard cost amortization, variance analysis, cost summary review, etc.
- Assist in Annual standard cost updates in Oracle system.
- Inventory E&O provisions, account reconciliation, in-transit review, etc.
- Discrepant Material Requisition (DMR) validation and review process.
- Subcon inventory reconciliation
- Month-end close in Costs
- Return Material Authorization (RMA) accruals and review.
- Audits - assist in inventory and distributors audits. Some (minimal) travelling needed.
- Assist in rebates, authorization and payment.
- Assist in customer sample accrual.
- Assist in revenue forecast for management reporting.
- Month-end close in Revenue.
- Manage Accounts Receivable including collection, cash application, credit limit, invoice transmission, dispute resolution, etc.
- Review and manage distributor's Ship & Debit claims and distributor inventory reconciliations.
- POS review, upload and validation.
- Assist in liaising with auditors on specific item related to duties specified.
- Assist in New System implementation and projects.
- Any other duties as may be assigned by Finance Manager or Director.
Requirements:
- Bachelor’s degree from a reputable university.
- Minimum 8 years of working experiences, especially in a Big 4 Accounting firms is a plus.